Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Hallmark Function Management Limited
- Incorporated
- 19 March 2005 (21 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Justin Philip Charles Mobbs
- Owned by
- Justin Philip Charles Mobbs
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- C/o Larking Gowen 1st Floor Prospect HouseRouen RoadNorwichNR1 1RE
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
Mobbs, Justin Philip Charles
Director · Appointed 4 June 2014
British
Born March 1969 (57)
Officer history (10 former)
31 January 2025
3 December 2015
Resigned Mobbs, Jennifer Edith as Director
3 December 2015
Resigned Mobbs, Jennifer Edith as Secretary
4 June 2014
Appointed Mobbs, Justin Philip Charles as Director
23 May 2012
23 May 2012
Resigned Price, Susan Diane as Secretary
23 May 2012
Appointed Mobbs, Jennifer Edith as Secretary
23 May 2012
30 November 2009
Appointed Mobbs, Jennifer Edith as Director
30 November 2009
30 November 2009
Appointed Price, Susan Diane as Secretary
16 September 2009
Resigned Bridges, Julie Ann as Secretary
31 July 2009
Resigned Bridges, Mark Simon as Director
31 July 2009
Resigned Bridges, Julie Ann as Director
19 March 2005
19 March 2005
Appointed Bridges, Julie Ann as Secretary
19 March 2005
Appointed Bridges, Mark Simon as Director
19 March 2005
19 March 2005
Appointed Bridges, Julie Ann as Director
19 March 2005
19 March 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Justin Philip Charles Mobbs
Individual · Notified 5 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1969 (57)
Former controllers (1)
31 January 2025
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- (£76,386)
- Cash
- £90,101
- Employees
- 2
- Debt Ratio
- 122%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £257,889 | £269,280 | £271,804 | £273,888 | £276,340 | £279,224 |
| Current Assets | £90,101 | £91,563 | £76,069 | £62,780 | £50,995 | £39,100 |
| Cash | £90,101 | £91,563 | £76,069 | £62,780 | £49,804 | £37,923 |
| Creditors (< 1 year) | £424,376 | £427,416 | £426,896 | £426,541 | £426,330 | £424,330 |
| Net Current Assets | (£334,275) | (£335,853) | (£350,827) | (£363,761) | (£375,335) | (£385,230) |
| Net Assets | (£76,386) | (£66,573) | (£79,023) | (£89,873) | (£98,995) | (£106,006) |
| Shareholder Funds | (£76,386) | (£66,573) | (£79,023) | (£89,873) | (£98,995) | (£106,006) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Confirmation statement with updates | 19 March 2026 | ||
| 20 October 2025 | Total exemption full accounts | 31 May 2025 | ||
| 13 May 2025 | Confirmation statement with updates | 19 March 2025 | ||
| 7 May 2025 | Notification of a person with significant control | |||
| 25 April 2025 | Termination of appointment of a director |
Some other companies at this address
Other companies in this industry
London
London
Lancaster
Knutsford
Chelmsford
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →